Change Reconciliation Elements for Financial Company (tcfin0221m000)
Use this session to change the reconciliation elements of a reconciliation group for a specific financial company.
Field Information
- Reconciliation Area
-
The reconciliation area of the reconciliation group.
- Reconciliation Subarea
-
The reconciliation subarea of the reconciliation group.
- Reconciliation Group
-
The reconciliation group description.
- Financial Company
-
The financial company for which the reconciliation elements are modified.
- 1
-
The reconciliation elements that are already assigned to the reconciliation group.
- 1
-
The new reconciliation elements that are assigned to the reconciliation group.
- Element changes Checked
-
If this check box is selected, the changes to the reconciliation elements are accurate and verified.
- Accept Element Changes
-
If this check box is selected, the changes to the reconciliation elements are accepted for the financial company.
- Element changes in process
-
If this check box is selected, changes in the reconciliation elements are in process and you can no longer undo the accepted changes in the reconciliation elements.